Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_110423APB_FTO_10436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANJI ULLAR JK-22-001-026-001/376
(Vehil ) 		1422001000NRG23010420230163404 11/04/2023 MUDASIR AHMAD MIR 1422001WL014391 MUDASIR AHMAD MIR 00200 JAKA0IMMAMS 908 908 Processed 12/05/2023 A132230013067 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-001/379
(Vehil ) 		1422001000NRG23010420230163407 11/04/2023 NAWAZ AHMAD MIR 1422001WL014391 NAWAZ AHMAD MIR 00200 JAKA0IMMAMS 908 908 Processed 12/05/2023 A132230013116 NAWAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/380
(Vehil ) 		1422001000NRG23010420230163408 11/04/2023 ANAYAT AHMAD MALIK 1422001WL014391 ANAYAT AHMAD MALIK 00200 JAKA0IMMAMS 908 908 Processed 12/05/2023 A132230013119 ANAYAT MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
4 KANJI ULLAR JK-22-001-026-001/140
(Vehil ) 		1422001000NRG23030420230163672 11/04/2023 Fayaz Ah dar 1422001WL014407 Fayaz Ah dar 00200 JAKA0KACHDR 454 454 Processed 12/05/2023 A132230013056 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-026-001/250
(Vehil ) 		1422001000NRG23030420230163699 11/04/2023 ABID HUSSAIN RATHER 1422001WL014408 ABID HUSSAIN RATHER 00200 JAKA0KACHDR 2951 2951 Processed 12/05/2023 A132230013073 ABID HASAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-026-001/345
(Vehil ) 		1422001000NRG23030420230163704 11/04/2023 AQIB HAMID BHAT 1422001WL014408 AQIB HAMID BHAT 00200 JAKA0KACHDR 681 681 Processed 12/05/2023 A132230013054 AAQIB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-026-001/347
(Vehil ) 		1422001000NRG23010420230163191 11/04/2023 AB RASHID MALLA 1422001WL014376 AB RASHID MALLA 00200 JAKA0KACHDR 227 227 Processed 12/05/2023 A132230013058 AB RASHID MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-026-001/347
(Vehil ) 		1422001000NRG23010420230163192 11/04/2023 AB RASHID MALLA 1422001WL014376 AB RASHID MALLA 00200 JAKA0KACHDR 2951 2951 Processed 12/05/2023 A132230013057 AB RASHID MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-026-001/615
(Vehil ) 		1422001000NRG23010420230163214 11/04/2023 Sayar Ahmad Lone 1422001WL014376 Sayar Ahmad Lone 00200 JAKA0KACHDR 2951 2951 Processed 12/05/2023 A132230013099 SAYAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-026-001/615
(Vehil ) 		1422001000NRG23010420230163215 11/04/2023 Sayar Ahmad Lone 1422001WL014376 Sayar Ahmad Lone 00200 JAKA0KACHDR 227 227 Processed 12/05/2023 A132230013098 SAYAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
11 KANJI ULLAR JK-22-001-026-001/123
(Vehil ) 		1422001000NRG23030420230163671 11/04/2023 IMTIYAZ AH BHAT 1422001WL014407 IMTIYAZ AH BHAT 00200 JAKA0KAPRIN 3178 3178 Processed 12/05/2023 A132230013055 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-026-001/174
(Vehil ) 		1422001000NRG23030420230163674 11/04/2023 GULZAR AHMAD KHAN 1422001WL014407 GULZAR AHMAD KHAN 00200 JAKA0KAPRIN 3178 3178 Processed 12/05/2023 A132230013086 GHULAM MOHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-026-001/249
(Vehil ) 		1422001000NRG23030420230163698 11/04/2023 JAVAID AH RATHER 1422001WL014408 JAVAID AH RATHER 00200 JAKA0KAPRIN 681 681 Processed 12/05/2023 A132230013053 JAVID AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-026-001/254
(Vehil ) 		1422001000NRG23030420230163676 11/04/2023 BILAL AH KHAN 1422001WL014407 BILAL AH KHAN 00200 JAKA0KAPRIN 454 454 Processed 12/05/2023 A132230013083 BILAL AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-026-001/282
(Vehil ) 		1422001000NRG23030420230163700 11/04/2023 MANZOOR AH RATHER 1422001WL014408 MANZOOR AH RATHER 00200 JAKA0KAPRIN 2951 2951 Processed 12/05/2023 A132230013077 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
16 KANJI ULLAR JK-22-001-026-001/360
(Vehil ) 		1422001000NRG23030420230163689 11/04/2023 M Iqbal bakshi 1422001WL014407 M Iqbal bakshi 00200 JAKA0SHOPAN 227 227 Processed 12/05/2023 A132230013052 MOHD IQBAL BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
17 KANJI ULLAR JK-22-001-026-001/169
(Vehil ) 		1422001000NRG23030420230163673 11/04/2023 FAROOQ AHMAD MALIK 1422001WL014407 FAROOQ AHMAD MALIK 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013062 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-026-001/18
(Vehil ) 		1422001000NRG23010420230163182 11/04/2023 MOHIDEEN RATHER 1422001WL014376 MOHIDEEN RATHER 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013088 GH MOHIDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-026-001/18
(Vehil ) 		1422001000NRG23010420230163183 11/04/2023 MOHIDEEN RATHER 1422001WL014376 MOHIDEEN RATHER 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013087 GH MOHIDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-026-001/225
(Vehil ) 		1422001000NRG23030420230163697 11/04/2023 Mehraj ud din dar 1422001WL014408 Mehraj ud din dar 00200 JAKA0VEHEEL 681 681 Processed 12/05/2023 A132230013070 MEHRAJ-UD-DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-026-001/241
(Vehil ) 		1422001000NRG23030420230163675 11/04/2023 ABID HUSSAIN BHAT 1422001WL014407 ABID HUSSAIN BHAT 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013081 ABID HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-026-001/244
(Vehil ) 		1422001000NRG23010420230163184 11/04/2023 ADIL HUSSAIN WAGAY 1422001WL014376 ADIL HUSSAIN WAGAY 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013090 AADIL HASSAN SHEERGOGRI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-026-001/244
(Vehil ) 		1422001000NRG23010420230163185 11/04/2023 ADIL HUSSAIN WAGAY 1422001WL014376 ADIL HUSSAIN WAGAY 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013089 AADIL HASSAN SHEERGOGRI THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-026-001/279
(Vehil ) 		1422001000NRG23030420230163677 11/04/2023 WALI MOHD 1422001WL014407 WALI MOHD 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013078 WALI MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-026-001/286
(Vehil ) 		1422001000NRG23030420230163678 11/04/2023 AKEEL AHMAD BHAT 1422001WL014407 AKEEL AHMAD BHAT 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013120 AAKEEL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-026-001/287
(Vehil ) 		1422001000NRG23030420230163679 11/04/2023 MOHD ABASS 1422001WL014407 MOHD ABASS 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013122 MOHD ABASS SHEERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-026-001/292
(Vehil ) 		1422001000NRG23030420230163680 11/04/2023 M RAFIQ KHAN 1422001WL014407 M RAFIQ KHAN 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013123 MOHD RAFIQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-026-001/303
(Vehil ) 		1422001000NRG23030420230163681 11/04/2023 MOHD ABASS 1422001WL014407 MOHD ABASS 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013080 MOHD ABAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-026-001/307
(Vehil ) 		1422001000NRG23010420230163401 11/04/2023 Javeed 1422001WL014391 Javeed 00200 JAKA0VEHEEL 908 908 Rejected 12/05/2023 A132230013079 Aadhaar Number not Mapped to Account Number
30 KANJI ULLAR JK-22-001-026-001/309
(Vehil ) 		1422001000NRG23010420230163402 11/04/2023 Javeed ah 1422001WL014391 Javeed ah 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013066 JAVED AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-026-001/314
(Vehil ) 		1422001000NRG23030420230163701 11/04/2023 M ASHRAF 1422001WL014408 M ASHRAF 00200 JAKA0VEHEEL 681 681 Processed 12/05/2023 A132230013065 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-026-001/315
(Vehil ) 		1422001000NRG23030420230163683 11/04/2023 ZAFARULLAH 1422001WL014407 ZAFARULLAH 00200 JAKA0VEHEEL 3178 3178 Processed 12/05/2023 A132230013113 ZAFAR ULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-026-001/326
(Vehil ) 		1422001000NRG23030420230163684 11/04/2023 TARIQ AH MIR 1422001WL014407 TARIQ AH MIR 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013106 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-026-001/329
(Vehil ) 		1422001000NRG23030420230163685 11/04/2023 MASHOOQ AHMAD BHAT 1422001WL014407 MASHOOQ AHMAD BHAT 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013095 MASHOOQ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-026-001/331
(Vehil ) 		1422001000NRG23030420230163686 11/04/2023 SHAHID AH SHEERGOJRI 1422001WL014407 SHAHID AH SHEERGOJRI 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013124 SHAHID AHMAD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-026-001/332
(Vehil ) 		1422001000NRG23010420230163188 11/04/2023 RAFIQ AH SHEERGOJRI 1422001WL014376 RAFIQ AH SHEERGOJRI 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013091 RAFIQ AHMAD SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-026-001/335
(Vehil ) 		1422001000NRG23030420230163702 11/04/2023 WAZIR AH RATHER 1422001WL014408 WAZIR AH RATHER 00200 JAKA0VEHEEL 681 681 Processed 12/05/2023 A132230013097 WAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-026-001/341
(Vehil ) 		1422001000NRG23030420230163703 11/04/2023 DAWOOD AHMAD BHAT 1422001WL014408 DAWOOD AHMAD BHAT 00200 JAKA0VEHEEL 681 681 Rejected 12/05/2023 A132230013061 Aadhaar Number not Mapped to Account Number
39 KANJI ULLAR JK-22-001-026-001/342
(Vehil ) 		1422001000NRG23030420230163687 11/04/2023 SHABIR AHMAD MIR 1422001WL014407 SHABIR AHMAD MIR 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013092 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-026-001/351
(Vehil ) 		1422001000NRG23030420230163688 11/04/2023 MOHD YOUSUF RATHER 1422001WL014407 MOHD YOUSUF RATHER 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013094 MOHD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 KANJI ULLAR JK-22-001-026-001/364
(Vehil ) 		1422001000NRG23010420230163195 11/04/2023 FAROOQ RATHER 1422001WL014376 FAROOQ RATHER 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013105 FAROOQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-026-001/364
(Vehil ) 		1422001000NRG23010420230163196 11/04/2023 FAROOQ RATHER 1422001WL014376 FAROOQ RATHER 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013104 FAROOQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
43 KANJI ULLAR JK-22-001-026-001/381
(Vehil ) 		1422001000NRG23010420230163409 11/04/2023 ARIF MEHRAJ NAKI 1422001WL014391 ARIF MEHRAJ NAKI 00200 JAKA0VEHEEL 908 908 Processed 12/05/2023 A132230013063 ARIF MEHRAJ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
44 KANJI ULLAR JK-22-001-026-001/382
(Vehil ) 		1422001000NRG23010420230163410 11/04/2023 ARIF AHMAD SHERGUJRI 1422001WL014391 ARIF AHMAD SHERGUJRI 00200 JAKA0VEHEEL 908 908 Processed 12/05/2023 A132230013071 AARIF AH SHAIR GOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-026-001/383
(Vehil ) 		1422001000NRG23010420230163411 11/04/2023 UMER AHMAD GANIE 1422001WL014391 UMER AHMAD GANIE 00200 JAKA0VEHEEL 1135 1135 Processed 12/05/2023 A132230013117 UMAR ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-026-001/384
(Vehil ) 		1422001000NRG23010420230163412 11/04/2023 RUBBY JAN 1422001WL014391 RUBBY JAN 00200 JAKA0VEHEEL 1135 1135 Processed 12/05/2023 A132230013118 RUBY JAN WO MUZAFAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 KANJI ULLAR JK-22-001-026-001/385
(Vehil ) 		1422001000NRG23010420230163413 11/04/2023 UMER GULZAR 1422001WL014391 UMER GULZAR 00200 JAKA0VEHEEL 1135 1135 Processed 12/05/2023 A132230013075 UMER GULZAR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-026-001/421
(Vehil ) 		1422001000NRG23030420230163690 11/04/2023 Mohammad afzel bhat 1422001WL014407 Mohammad afzel bhat 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013096 MOHAMMAD AFZAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-026-001/422
(Vehil ) 		1422001000NRG23030420230163691 11/04/2023 Adil Amin 1422001WL014407 Adil Amin 00200 JAKA0VEHEEL 454 454 Processed 12/05/2023 A132230013121 AADIL AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 KANJI ULLAR JK-22-001-026-001/432
(Vehil ) 		1422001000NRG23030420230163706 11/04/2023 Shahrukh khan 1422001WL014408 Shahrukh khan 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013108 SHAHRUKH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 KANJI ULLAR JK-22-001-026-001/433
(Vehil ) 		1422001000NRG23030420230163707 11/04/2023 Lone Mohammad usman 1422001WL014408 Lone Mohammad usman 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013125 RAFIQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
52 KANJI ULLAR JK-22-001-026-001/436
(Vehil ) 		1422001000NRG23030420230163709 11/04/2023 Irshad hussain malik 1422001WL014408 Irshad hussain malik 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013072 IRSHAD HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
53 KANJI ULLAR JK-22-001-026-001/437
(Vehil ) 		1422001000NRG23030420230163710 11/04/2023 Muzamil ahmad Malik 1422001WL014408 Muzamil ahmad Malik 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013107 MUZAMIL AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
54 KANJI ULLAR JK-22-001-026-001/524
(Vehil ) 		1422001000NRG23010420230163197 11/04/2023 Mohd iqbal shergogri 1422001WL014376 Mohd iqbal shergogri 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013112 MOHD IQBAL SHAIRGOGRE THE JAMMU AND KASHMIR BANK LTD(607440)
55 KANJI ULLAR JK-22-001-026-001/524
(Vehil ) 		1422001000NRG23010420230163198 11/04/2023 Mohd iqbal shergogri 1422001WL014376 Mohd iqbal shergogri 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013111 MOHD IQBAL SHAIRGOGRE THE JAMMU AND KASHMIR BANK LTD(607440)
56 KANJI ULLAR JK-22-001-026-001/540
(Vehil ) 		1422001000NRG23010420230163199 11/04/2023 showket ahmad paul 1422001WL014376 showket ahmad paul 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013115 SHOWKAT AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
57 KANJI ULLAR JK-22-001-026-001/540
(Vehil ) 		1422001000NRG23010420230163200 11/04/2023 showket ahmad paul 1422001WL014376 showket ahmad paul 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013114 SHOWKAT AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
58 KANJI ULLAR JK-22-001-026-001/60
(Vehil ) 		1422001000NRG23010420230163201 11/04/2023 AB.RASHEED GANIE 1422001WL014376 AB.RASHEED GANIE 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013074 ABDUL RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
59 KANJI ULLAR JK-22-001-026-001/605
(Vehil ) 		1422001000NRG23010420230163204 11/04/2023 Gulzar Ahmad Rather 1422001WL014376 Gulzar Ahmad Rather 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013069 MR GULZAR AHMAD RATHER STATE BANK OF INDIA(508548)
60 KANJI ULLAR JK-22-001-026-001/605
(Vehil ) 		1422001000NRG23010420230163205 11/04/2023 Gulzar Ahmad Rather 1422001WL014376 Gulzar Ahmad Rather 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013068 MR GULZAR AHMAD RATHER STATE BANK OF INDIA(508548)
61 KANJI ULLAR JK-22-001-026-001/606
(Vehil ) 		1422001000NRG23010420230163206 11/04/2023 Showket Ahmad Rather 1422001WL014376 Showket Ahmad Rather 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013110 SHOWKAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
62 KANJI ULLAR JK-22-001-026-001/606
(Vehil ) 		1422001000NRG23010420230163207 11/04/2023 Showket Ahmad Rather 1422001WL014376 Showket Ahmad Rather 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013109 SHOWKAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
63 KANJI ULLAR JK-22-001-026-001/607
(Vehil ) 		1422001000NRG23030420230163712 11/04/2023 Sheeraz Ahmad Lone 1422001WL014408 Sheeraz Ahmad Lone 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013093 SHEERAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
64 KANJI ULLAR JK-22-001-026-001/610
(Vehil ) 		1422001000NRG23010420230163208 11/04/2023 Muzaffar Ahmad Lone 1422001WL014376 Muzaffar Ahmad Lone 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013103 MUZAFFAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
65 KANJI ULLAR JK-22-001-026-001/610
(Vehil ) 		1422001000NRG23010420230163209 11/04/2023 Muzaffar Ahmad Lone 1422001WL014376 Muzaffar Ahmad Lone 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013102 MUZAFFAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
66 KANJI ULLAR JK-22-001-026-001/614
(Vehil ) 		1422001000NRG23010420230163212 11/04/2023 Khursheed Ahmad Lone 1422001WL014376 Khursheed Ahmad Lone 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013060 KHURSHID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
67 KANJI ULLAR JK-22-001-026-001/614
(Vehil ) 		1422001000NRG23010420230163213 11/04/2023 Khursheed Ahmad Lone 1422001WL014376 Khursheed Ahmad Lone 00200 JAKA0VEHEEL 1816 1816 Processed 12/05/2023 A132230013059 KHURSHID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
68 KANJI ULLAR JK-22-001-026-001/87
(Vehil ) 		1422001000NRG23030420230163693 11/04/2023 BASHARAT 1422001WL014407 BASHARAT 00200 JAKA0VEHEEL 3178 3178 Processed 12/05/2023 A132230013076 BASHARAT AHSAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 KANJI ULLAR JK-22-001-026-002/130
(Vehil ) 		1422001000NRG23030420230163694 11/04/2023 SHOWKAT AH WAGAY 1422001WL014407 SHOWKAT AH WAGAY 00200 JAKA0VEHEEL 681 681 Processed 12/05/2023 A132230013082 SHOWKAT AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
70 KANJI ULLAR JK-22-001-026-002/138
(Vehil ) 		1422001000NRG23010420230163216 11/04/2023 MOHD SHARIEF WAGAY 1422001WL014376 MOHD SHARIEF WAGAY 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013085 MOHD SHARIF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
71 KANJI ULLAR JK-22-001-026-002/138
(Vehil ) 		1422001000NRG23010420230163217 11/04/2023 MOHD SHARIEF WAGAY 1422001WL014376 MOHD SHARIEF WAGAY 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013084 MOHD SHARIF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
72 KANJI ULLAR JK-22-001-026-002/512
(Vehil ) 		1422001000NRG23030420230163696 11/04/2023 AIJAZ AH WAGAY 1422001WL014407 AIJAZ AH WAGAY 00200 JAKA0VEHEEL 3178 3178 Processed 12/05/2023 A132230013064 AIJAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
73 KANJI ULLAR JK-22-001-026-002/513
(Vehil ) 		1422001000NRG23010420230163218 11/04/2023 LATEEF AHMAD WAGAY 1422001WL014376 LATEEF AHMAD WAGAY 00200 JAKA0VEHEEL 2951 2951 Processed 12/05/2023 A132230013101 LATIEF AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
74 KANJI ULLAR JK-22-001-026-002/513
(Vehil ) 		1422001000NRG23010420230163219 11/04/2023 LATEEF AHMAD WAGAY 1422001WL014376 LATEEF AHMAD WAGAY 00200 JAKA0VEHEEL 227 227 Processed 12/05/2023 A132230013100 LATIEF AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 78542 78542
Total 102377 102377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_110423APB_FTO_10436 JK BANK JAKA0IMMAMS IMMAM SAHIB 2724
2 Shopian JK1422001026_110423APB_FTO_10436 JK BANK JAKA0KACHDR KACHDOORA 10442
3 Shopian JK1422001026_110423APB_FTO_10436 JK BANK JAKA0KAPRIN KAPRIN 10442
4 Shopian JK1422001026_110423APB_FTO_10436 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 227
5 Shopian JK1422001026_110423APB_FTO_10436 JK BANK JAKA0VEHEEL VEHIL 78542

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